|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-023-001/332-B
(Keshloor)
|
3311013000NRG24141120230534265
|
14/11/2023
|
AASHARAM
|
3311013WL058405
|
AASHARAM
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208589
|
|
AASHARAM
|
()
|
|
2
|
Tokapal
|
CH-11-013-023-001/333-A
(Keshloor)
|
3311013000NRG24141120230534266
|
14/11/2023
|
LAXMAN
|
3311013WL058405
|
LAXMAN
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208588
|
|
LAXMAN
|
()
|
|
3
|
Tokapal
|
CH-11-013-023-001/363-A
(Keshloor)
|
3311013000NRG24141120230534267
|
14/11/2023
|
MUNNI
|
3311013WL058405
|
MUNNI
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208591
|
|
MUNNI
|
()
|
|
4
|
Tokapal
|
CH-11-013-023-001/470-B
(Keshloor)
|
3311013000NRG24141120230534270
|
14/11/2023
|
VIMLA
|
3311013WL058405
|
VIMLA
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208590
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|